XML 37 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Reconciliation of Revenue from Segments to Consolidated
The operating results of the Company's reportable segments were as follows for the periods presented:
Three Months Ended
March 31, 2023
Three Months Ended
March 31, 2022
Net SalesSegment Operating Profit (Loss)Net SalesSegment Operating Profit (Loss)
Rail, Technologies, and Services$64,384 $2,388 $63,710 $1,039 
Precast Concrete Products24,288 (348)15,010 (791)
Steel Products and Measurement26,816 (8)20,074 (2,148)
Total$115,488 $2,032 $98,794 $(1,900)
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of reportable segment net profit (loss) to the Company’s consolidated total for the periods presented:
Three Months Ended
March 31,
20232022
Operating profit (loss) for reportable segments$2,032 $(1,900)
Interest expense - net(1,388)(370)
Other (expense) income - net(1,827)563 
Unallocated corporate expenses and other unallocated charges(1,529)(387)
Loss before income taxes$(2,712)$(2,094)
Schedule of Reconciliation of Assets from Segment to Consolidated The following table illustrates assets of the Company by reportable segment for the periods presented:
March 31,
2023
December 31,
2022
Rail, Technologies, and Services$163,001 $172,111 
Precast Concrete Products104,581 108,598 
Steel Products and Measurement38,236 54,516 
Unallocated corporate assets30,560 30,085 
Total$336,378 $365,310